Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 177068 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 1999-09-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 47 |
| Amended | Yes |
Receipts (161 | $289,860.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Landry Montana Partners | $2,000.00 | 1999-06-23 | |
| Law Offices of Amari & Locallo | $2,000.00 | 1999-06-03 | |
| O'Keefe Ashenden Lyons and Ward | $2,000.00 | 1999-06-03 | |
| Premier Malt Products Inc. | $2,000.00 | 1999-06-23 | |
| Ronan Potts LLC | $2,000.00 | 1999-06-29 | |
| Rutter Communications Network LLC | $2,000.00 | 1999-06-25 | |
| Scribcor Inc. | $2,000.00 | 1999-06-24 | |
| John E. Shaffer | $2,000.00 | 1999-06-23 | |
| Wildman Harrold Allen & Dixon | $2,000.00 | 1999-06-29 | |
| Citizens for Tully | $2,000.00 | 1999-06-24 | |
| Friends of Edward M. Burke | $2,000.00 | 1999-06-23 | |
| KPMG LLP | $1,500.00 | 1999-06-24 | |
| Michael E. Crane | $1,500.00 | 1999-06-24 | |
| John D. Norcross | $1,500.00 | 1999-06-24 | |
| David C. Dunkin | $1,500.00 | 1999-05-28 | |
| Stephen E. Elkins | $1,500.00 | 1999-06-24 | |
| Deloitte & Touche LLP | $1,500.00 | 1999-06-24 | |
| Ameritech | $1,300.00 | 1999-06-25 | |
| Douglas Elliman-Beitler A/A/F 1 N. LaSalle St. | $1,222.50 | 1999-06-24 | |
| Joseph J. Bulter | $1,000.00 | 1999-06-24 | |
| The Communications Policy Group Inc. | $1,000.00 | 1999-06-25 | |
| The First National Bank of Chicago | $1,000.00 | 1999-06-23 | |
| MPM Associates Inc. | $1,000.00 | 1999-06-24 | |
| Brady & Associates | $1,000.00 | 1999-06-23 | |
| Trade Associates Group Ltd. | $1,000.00 | 1999-06-25 | |
| Norfolk Southern Corporation | $1,000.00 | 1999-06-25 | |
| Golub & Company | $1,000.00 | 1999-06-24 | |
| Steven J. Banke | $1,000.00 | 1999-06-25 | |
| Paterno Imports | $1,000.00 | 1999-06-03 | |
| Ariel Capital Management Inc. | $1,000.00 | 1999-06-24 | |
| K-Five Construction Corporation | $1,000.00 | 1999-06-24 | |
| David F. Vite | $1,000.00 | 1999-06-24 | |
| UNIPAC | $1,000.00 | 1999-06-24 | |
| Bruce E. Clinton | $1,000.00 | 1999-06-29 | |
| City Properties Corporation | $1,000.00 | 1999-06-23 | |
| John E. Glennon | $1,000.00 | 1999-06-23 | |
| Altheimer & Gray | $1,000.00 | 1999-06-25 | |
| Siemens Building Technologies Inc. | $1,000.00 | 1999-06-03 | |
| Specialty Insurors Association | $1,000.00 | 1999-06-29 | |
| Spectrum Properties Group Inc. | $1,000.00 | 1999-06-23 | |
| Citizens for Hynes | $1,000.00 | 1999-06-24 | |
| Sassafras Enterprises Inc. | $1,000.00 | 1999-06-25 | |
| Gray & Associates Inc. | $1,000.00 | 1999-06-29 | |
| Phillip C. Goldstick | $1,000.00 | 1999-06-23 | |
| Daniel L. Houlihan & Associates | $1,000.00 | 1999-06-23 | |
| Wexenthaller Realty Management Inc. | $1,000.00 | 1999-06-03 | |
| Jeremiah Crowley | $1,000.00 | 1999-06-24 | |
| James P. Crowley | $1,000.00 | 1999-06-24 | |
| Richard J. Prendergast Ltd. | $1,000.00 | 1999-06-23 | |
| East Bank Storage Co. Inc. | $1,000.00 | 1999-06-25 |
Expenditures (263 | $139,858.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Defender Charities Inc. | $600.00 | 1999-05-05 | Bud Billiken Parade and Picnic |
| Cellular-One Chicago | $595.21 | 1999-02-01 | Telephone Expense |
| Monday's Restaurant & Bar | $586.20 | 1999-03-13 | St. Pat's Parade Party |
| Inter-Continental Hotels | $552.98 | 1999-03-18 | Lodging - Meeting with Legislative Leaders in Washington DC |
| Chicago Park District | $550.00 | 1999-04-19 | Sponsorship co-ed softball league |
| Walsh Insurance Service | $550.00 | 1999-03-12 | Insurance |
| Zimmerman's Liquors | $544.11 | 1999-02-18 | Election Night Expenses |
| GO Promotions | $538.96 | 1999-06-25 | Shopping Bags for Golf Outing |
| J.D. Dzurovcik | $538.75 | 1999-01-04 | Golf Outing Expense |
| Ideal Coffee & Vending Service | $513.43 | 1999-02-05 | Office Supplies |
| Old St. Patrick's Church | $500.00 | 1999-02-17 | Table for 12 - Brunch |
| The Economic Club of Chicago | $500.00 | 1999-06-07 | Membership Dues |
| Illinois Black Caucus | $500.00 | 1999-06-14 | Donation |
| Walsh Insurance Service | $500.00 | 1999-04-29 | insurance |
| Associated Attractions Enterprises Inc. | $500.00 | 1999-02-01 | St. Patrick's Day Float |
| CONCERN/Brigid Award | $500.00 | 1999-01-29 | Contribution |
| Chicago Coalition for the Homeless | $500.00 | 1999-04-01 | Contribution |
| The Executives' Club of Chicago | $500.00 | 1999-04-08 | Membership Dues |
| Alonti catering Service | $441.74 | 1999-03-12 | Catering - Birthday Cake and juice |
| Columbus Day Parade JCCIA | $400.00 | 1999-05-07 | Parade Entry Fee |
| American Liver Foundation - Chicago Chapter | $400.00 | 1999-04-16 | Contribution |
| State Farm | $393.47 | 1999-04-20 | Auto Insurance |
| Hotel Allegro | $392.40 | 1999-05-26 | Room for Media Training |
| J. Haggerty Olds | $351.02 | 1999-01-16 | Automobile expense |
| Pops for Champagne | $338.04 | 1999-02-01 | Tax Policy Forum Group Christmas Party |
| Saputo's Restaurant | $336.45 | 1999-03-01 | Staff Dinner |
| US Postmaster | $330.00 | 1999-03-15 | Postage |
| AT & T Wireless Services | $320.33 | 1999-02-05 | Telephone Expense |
| Kiawah Island | $318.20 | 1999-04-07 | Luncheon for Golf Outing Sponsors |
| Cellular-One Chicago | $318.03 | 1999-04-20 | Telephone Expense |
| United Airlines | $313.00 | 1999-03-18 | Airfare to Washington for legislative meeting |
| Ameritech | $310.76 | 1999-05-20 | Telephone Expense |
| Ideal Coffee & Vending Service | $310.00 | 1999-01-16 | Office Supplies |
| LWV Chicago Education Fund | $300.00 | 1999-04-12 | Contribution |
| St. Parktrick's Day Parade Committee | $300.00 | 1999-02-03 | Ad Book |
| Ameritech | $293.54 | 1999-02-17 | Telephone Expense |
| Ideal Coffee & Vending Service | $292.28 | 1999-06-09 | office supplies |
| Value City | $292.09 | 1999-01-27 | Gifts - CCAO Christmas Party |
| Trattoria Roma | $285.20 | 1999-05-28 | Lunch - Political Advisors |
| Kelly's Flower Shop | $281.87 | 1999-02-03 | Swearing in expense |
| Ideal Coffee & Vending Service | $281.83 | 1999-05-12 | office supplies |
| Joe's Stone Crab Restaurant | $279.74 | 1999-02-17 | Dinner - AFL-CIO Labor Leaders |
| Ameritech | $277.41 | 1999-03-12 | Telephone Expense |
| US Air | $274.00 | 1999-01-20 | Travel to legislative conference |
| Four Seasons Hotel | $272.67 | 1999-01-28 | Dinner - Political Advisors |
| Ameritech | $268.37 | 1999-06-22 | Telephone Expense |
| Cellular-One Chicago | $267.32 | 1999-05-27 | Telephone Expense |
| Cellular-One Chicago | $265.02 | 1999-02-17 | Telephone Expense |
| Renaissance Hotels Springfield | $264.00 | 1999-02-01 | Lodging expense for Inauguration |
| Renaissance Hotels Springfield | $264.00 | 1999-02-01 | Lodging expense for Inauguration |